Senior Financial Accountant City of Cape Town

Job Overview

My client is in the process of a large project and is seeking a resource to assist for 6 months. If you are a CA(SA) with Financial Services industry experience and available immediately, please apply today!

Responsibilities:

• Oversee all Project EASE work related to the Financial Integrity workstream
• Build an understanding of all balance sheet accounts, to enable resolution of issues
• Develop, in consultation with Business, a clear ownership & responsibility matrix for all accounts
• Develop, and document, a clear set of responsibilities and procedures to be performed for each balance sheet account or group of accounts
• Build a specific, detailed understanding of balance sheet, open item managed, clearing accounts and the open item clearing processes, through in-depth analysis of available data
• Identify root cause issues of unreconciled items
• Resolve backlog of unreconciled i...